Cashbox Partyworld Co., Ltd. (TPEX:8359)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
88.60
-0.40 (-0.45%)
Apr 2, 2025, 2:58 PM CST

Cashbox Partyworld Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,5863,8233,2411,9783,083
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Other Revenue
---144.95180.86
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Revenue
3,5863,8233,2412,1233,264
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Revenue Growth (YoY)
-6.21%17.95%52.67%-34.96%-15.24%
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Cost of Revenue
1,6331,6461,4401,0321,389
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Gross Profit
1,9522,1771,8011,0911,875
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Selling, General & Admin
1,247798.33791.58502.17715.15
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Operating Expenses
1,2471,2301,201862.061,041
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Operating Income
705.34947.32599.35229.39833.65
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Interest Expense
-31.09-37.55-40.6-43.81-51.01
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Interest & Investment Income
80.176.1825.37-31.23
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Earnings From Equity Investments
95.11125.2981.66-7.05151.87
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Currency Exchange Gain (Loss)
-1.612.89-18.43-30.6
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Other Non Operating Income (Expenses)
263.3833.5451.9170.22107.85
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EBT Excluding Unusual Items
1,1131,146730.57230.311,043
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Gain (Loss) on Sale of Investments
-12.86108.63--
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Gain (Loss) on Sale of Assets
-0.37-0.080.2831.19
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Other Unusual Items
----0.23-88.12
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Pretax Income
1,1131,160839.12230.36986.06
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Income Tax Expense
208.52188.74154.3837.26175.54
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Earnings From Continuing Operations
904.33970.86684.74193.1810.52
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Minority Interest in Earnings
-10.23-10.36-7.66-6.86-13.51
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Net Income
894.11960.5677.07186.24797.01
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Net Income to Common
894.11960.5677.07186.24797.01
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Net Income Growth
-6.91%41.86%263.56%-76.63%-29.67%
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Shares Outstanding (Basic)
101101101137137
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Shares Outstanding (Diluted)
101101101137137
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Shares Change (YoY)
-0.03%0.00%-26.06%-0.01%0.00%
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EPS (Basic)
8.869.526.711.365.84
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EPS (Diluted)
8.869.526.711.365.84
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EPS Growth
-6.90%41.86%393.28%-76.71%-29.65%
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Free Cash Flow
1,3021,462783.15482.321,442
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Free Cash Flow Per Share
12.9014.487.763.5310.56
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Dividend Per Share
-6.3004.5003.5006.000
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Dividend Growth
-40.00%28.57%-41.67%-
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Gross Margin
54.44%56.94%55.56%51.41%57.45%
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Operating Margin
19.67%24.78%18.49%10.80%25.54%
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Profit Margin
24.93%25.12%20.89%8.77%24.42%
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Free Cash Flow Margin
36.30%38.25%24.16%22.72%44.18%
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EBITDA
1,4531,245839.7354.15963.51
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EBITDA Margin
40.53%32.56%25.91%16.68%29.52%
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D&A For EBITDA
748.09297.48240.35124.76129.87
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EBIT
705.34947.32599.35229.39833.65
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EBIT Margin
19.67%24.78%18.49%10.80%25.54%
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Effective Tax Rate
18.74%16.28%18.40%16.17%17.80%
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Revenue as Reported
---2,1233,264
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.